Civic Intelligence

Multi Community Diversified Services Inc.

990 • Fiscal year 2019 • EIN 48-0788543

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.MCDS-KS.ORG
2107 Industrial DriveMcpherson, KS 67460

(316) 241-6693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,918,101

Up $687,288 (+8.4%) from 2018

Net Assets

Up

$6,981,076

Up $552,552 (+8.6%) from 2018

Liabilities

Up

$1,937,025

Up $134,736 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$7,100,628

Up $582,780 (+8.9%) from 2018

Expenses

Up

$6,546,032

Up $840,115 (+15%) from 2018

Net Income

Down

$554,596

Down $257,335 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,992,197Liabilities 2011: $2,214,505Net Assets 2011: $4,777,6922011Assets 2012: $7,665,165Liabilities 2012: $2,285,262Net Assets 2012: $5,379,9032012Assets 2013: $7,448,771Liabilities 2013: $2,106,041Net Assets 2013: $5,342,7302013Assets 2014: $6,974,937Liabilities 2014: $1,648,306Net Assets 2014: $5,326,6312014Assets 2015: $7,224,880Liabilities 2015: $1,686,249Net Assets 2015: $5,538,6312015Assets 2016: $7,021,231Liabilities 2016: $1,640,741Net Assets 2016: $5,380,4902016Assets 2017: $7,200,044Liabilities 2017: $1,594,789Net Assets 2017: $5,605,2552017Assets 2018: $8,230,813Liabilities 2018: $1,802,289Net Assets 2018: $6,428,5242018Assets 2019: $8,918,101Liabilities 2019: $1,937,025Net Assets 2019: $6,981,0762019Assets 2020: $10,022,637Liabilities 2020: $2,859,442Net Assets 2020: $7,163,1952020Assets 2021: $11,348,087Liabilities 2021: $2,354,869Net Assets 2021: $8,993,2182021Assets 2022: $10,958,435Liabilities 2022: $1,808,508Net Assets 2022: $9,149,9272022Assets 2023: $11,765,217Liabilities 2023: $1,993,293Net Assets 2023: $9,771,9242023Assets 2024: $12,218,944Liabilities 2024: $1,974,207Net Assets 2024: $10,244,7372024

Highlighted filing

2019

Assets$8,918,101
Liabilities$1,937,025
Net Assets$6,981,076
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,204,8382011Expenses 2012: $5,901,4222012Revenue 2013: $6,235,355Expenses 2013: $6,302,112Net Income 2013: -$66,7572013Revenue 2014: $6,027,082Expenses 2014: $6,082,120Net Income 2014: -$55,0382014Revenue 2015: $6,057,977Expenses 2015: $5,845,957Net Income 2015: $212,0202015Revenue 2016: $5,551,193Expenses 2016: $5,694,071Net Income 2016: -$142,8782016Revenue 2017: $5,496,829Expenses 2017: $5,329,609Net Income 2017: $167,2202017Revenue 2018: $6,517,848Expenses 2018: $5,705,917Net Income 2018: $811,9312018Revenue 2019: $7,100,628Expenses 2019: $6,546,032Net Income 2019: $554,5962019Revenue 2020: $6,860,505Expenses 2020: $6,687,006Net Income 2020: $173,4992020Revenue 2021: $7,763,533Expenses 2021: $6,115,198Net Income 2021: $1,648,3352021Revenue 2022: $6,606,192Expenses 2022: $6,351,373Net Income 2022: $254,8192022Revenue 2023: $7,557,987Expenses 2023: $7,029,864Net Income 2023: $528,1232023Revenue 2024: $7,773,143Expenses 2024: $7,448,760Net Income 2024: $324,3832024

Highlighted filing

2019

Revenue$7,100,628
Expenses$6,546,032
Net Income$554,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$7,103,543
Mission and Program Overview

Mission

To provide rehabilitation services and the opportunity for expression of choice and preference to developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,843,563$2,972,747▲ $129,184
Cash and Non-Interest-Bearing Accounts$1,220,391$1,688,750▲ $468,359
Accounts Receivable$718,014$1,072,091▲ $354,077
Investments Program Related$1,031,265$1,031,265→ $0
Investments in Publicly Traded Securities$728,660$776,527▲ $47,867
Savings and Temporary Cash Investments$979,488$668,060▼ $311,428
Other Notes and Loans Receivable, Net$555,366$575,688▲ $20,322
Prepaid Expenses and Deferred Charges$63,315$11,766▼ $51,549
Total Assets$8,230,813$8,918,101▲ $687,288
Other Assets Total$90,751$121,207▲ $30,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,738$1,066,357▼ $59,381
Accounts Payable and Accrued Expenses$676,551$870,668▲ $194,117
Total Liabilities$1,802,289$1,937,025▲ $134,736
Net Assets / Fund Balance
Unrestricted Net Assets$5,952,806$6,981,076▲ $1,028,270
Temporarily Rstr Net Assets$475,718$0▼ $475,718
Total Net Assets Fund Balance$6,428,524$6,981,076▲ $552,552
Total Liabilities and Net Assets / Fund Balance$8,230,813$8,918,101▲ $687,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,325$2,519,283$4,907,608
Equipment$189,024$1,219,117$1,408,141
Other Land Buildings$241,806-$241,806
Land$153,592-$153,592
Investment Program Related Org$54,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WisbyPresident/CEOFT$130,351$26,505$156,856
Rachel M LesslieChief Operations OfficerFT$75,223-$75,223

Board Members and Trustees

NameTitle
Carlton SpencerChair
Doug CurtrightVice Chair
Joan FitzjarraldMember
Sue JohnsonMember
Verla ThomasonMember
Cindy KinnamonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,349
Program Service Revenue
$6,781,068
Investment Income
$74,893
Other Revenue
$-12,682
All Other Contributions
$57,579
Change in Net Assets
$554,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,952,558
Other Expenses$1,593,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,343,316$531,588-$3,874,904
Other Employee Benefits$295,261$250,967-$546,228
Payroll Taxes$262,825$63,027-$325,852
All Other Expenses$168,482$150,925-$319,407
Depreciation Depletion$129,302$115,460-$244,762
Insurance$121,608$88,941-$210,549
Current Officers, Directors, Trustees, and Key Employees$51,394$154,180-$205,574
Other Expenses$90,290$13,744-$104,034
Interest-$45,060-$45,060
Fees for Services Accounting-$31,339-$31,339
Travel$5,709$3,376-$9,085
Advertising$631$8,191-$8,822
Occupancy$1,895$1,420-$3,315
Total Functional Expenses$4,722,366$1,823,666$0$6,546,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,066
Fundraising Direct Expenses$2,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$9,759$3,066$2,165$901
Total Events$9,759$3,066$2,915$151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After form 990 was prepared, the board of directors reviewed the form before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed annually with the board memebrs.”

Form 990, Part VI, Section B, Line 15

“Board compares compensation with regional data and determines the impact on the organization's financials and then approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Multi Community Diversified Services
EIN
48-0788543
Phone
3162416693
Address
2107 INDUSTRIAL DRIVE, MCPHERSON, KS 67460

Signing Officer

Name
Doug Wisby
Title
CEO
Phone
3162416693
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wisby
Formed
1973
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
269
Volunteers
30

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
Eric a Kientz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the previous period”

Financial Statement Notes

PART X, LINE 2:

“Mcds is organized as a kansas nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3). Further, mcds qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under irc sections 509(a)(1). Mcds is required to file a return of organization exempt from income tax (form 990) with the irs on an annual basis. In addition, mcds is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. For 2019 and 2018, mcds has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0676551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0870668
IRS990/AccountsReceivableGrp/BOYAmt0718014
IRS990/AccountsReceivableGrp/EOYAmt01072091
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE REHABILITATION SERVICES AND THE OPPORTUNITY FOR EXPRESSION OF CHOICE AND PREFERENCE TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08191
IRS990/AdvertisingGrp/ProgramServicesAmt0631
IRS990/AdvertisingGrp/TotalAmt08822
IRS990/AllOtherContributionsAmt057579
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0168482
IRS990/AllOtherExpensesGrp/TotalAmt0319407
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG WISBY
IRS990/BooksInCareOfDetail/PhoneNum06202416693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02107 INDUSTRIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCPHERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0674608128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01220391
IRS990/CashNonInterestBearingGrp/EOYAmt01688750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205574
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt06693
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074893
IRS990/CYOtherExpensesAmt01593474
IRS990/CYOtherRevenueAmt0-12682
IRS990/CYProgramServiceRevenueAmt06781068
IRS990/CYRevenuesLessExpensesAmt0554596
IRS990/CYSalariesCompEmpBnftPaidAmt04952558
IRS990/CYTotalExpensesAmt06546032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07100628
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129302
IRS990/DepreciationDepletionGrp/TotalAmt0244762
IRS990/Desc0REHABILITATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, INCLUDING DAY AND RESIDENTIAL PROGRAMS. DURING THE 2018-2019 FISCAL YEAR, 98 DAY CLIENTS AND 75 RESIDENTIAL CLIENTS WERE PROVIDED SERVICES BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04722366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031339
IRS990/FeesForServicesAccountingGrp/TotalAmt031339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLTON SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG CURTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY KINNAMON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN FITZJARRALD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VERLA THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG WISBY
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL M LESSLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06693
IRS990/FundraisingDirectExpensesAmt02915
IRS990/FundraisingGrossIncomeAmt03066
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0193077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt07103543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088941
IRS990/InsuranceGrp/ProgramServicesAmt0121608
IRS990/InsuranceGrp/TotalAmt0210549
IRS990/InterestGrp/ManagementAndGeneralAmt045060
IRS990/InterestGrp/TotalAmt045060
IRS990/InvestmentIncomeGrp/ExclusionAmt074543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01031265
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01031265
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0728660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0776527
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03738400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02843563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02972747
IRS990/LandBldgEquipCostOrOtherBssAmt06711147
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REHABILITATION SERVICES AND THE OPPORTUNITY FOR EXPRESSION OF CHOICE AND PREFERENCE TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01125738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01066357
IRS990/NetAssetsOrFundBalancesBOYAmt06428524
IRS990/NetAssetsOrFundBalancesEOYAmt06981076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01420
IRS990/OccupancyGrp/ProgramServicesAmt01895
IRS990/OccupancyGrp/TotalAmt03315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090751
IRS990/OtherAssetsTotalGrp/EOYAmt0121207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546228
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313744
IRS990/OtherExpensesGrp/ProgramServicesAmt0191332
IRS990/OtherExpensesGrp/ProgramServicesAmt160321
IRS990/OtherExpensesGrp/ProgramServicesAmt290290
IRS990/OtherExpensesGrp/TotalAmt0299638
IRS990/OtherExpensesGrp/TotalAmt1184626
IRS990/OtherExpensesGrp/TotalAmt2132837
IRS990/OtherExpensesGrp/TotalAmt3104034
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-8415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8415
IRS990/OtherRevenueTotalAmt0-12833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03343316
IRS990/OtherSalariesAndWagesGrp/TotalAmt03874904
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0555366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0575688
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262825
IRS990/PayrollTaxesGrp/TotalAmt0325852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011766
IRS990/PrincipalOfficerNm0DOUG WISBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENTS - PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06468602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06468602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051767
IRS990/PYOtherExpensesAmt01278639
IRS990/PYOtherRevenueAmt0-96506
IRS990/PYProgramServiceRevenueAmt05962062
IRS990/PYRevenuesLessExpensesAmt0811931
IRS990/PYSalariesCompEmpBnftPaidAmt04427278
IRS990/PYTotalExpensesAmt05705917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06517848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0554596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06768235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029067707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0283701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0347502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75090
IRS990ScheduleA/PublicSupportPY170Pct00.74360
IRS990ScheduleA/PublicSupportTotal170Amt01569374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt045630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt045630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt046774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt046829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0230493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569374
IRS990ScheduleA/TotalSupportAmt02090072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02388325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02519283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04907608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01408141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0561585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1415383
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt254297
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN GENESIS HOMES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN HICKORY HEIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN CHESTNUT PLACE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0153592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MCDS IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, MCDS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). MCDS IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ON AN ANNUAL BASIS. IN ADDITION, MCDS IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. FOR 2019 AND 2018, MCDS HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02972747
IRS990ScheduleD/TotalBookValueProgramRltdAmt01031265
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02165
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,918,101
Liabilities
$1,937,025
Net assets
$6,981,076
Revenue
$7,100,628
Expenses
$6,546,032
Net income
$554,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.97$10.2$7.77$7.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.99$9.77$7.56$7.03$0.53
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.81$9.15$6.61$6.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.35$8.99$7.76$6.12$1.65
2020Detailed filing. Detailed filing data is available for this year.$10.0$2.86$7.16$6.86$6.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.92$1.94$6.98$7.10$6.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.23$1.80$6.43$6.52$5.71$0.81
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.59$5.61$5.50$5.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.02$1.64$5.38$5.55$5.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.22$1.69$5.54$6.06$5.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.97$1.65$5.33$6.03$6.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.11$5.34$6.24$6.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.29$5.38$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.21$4.78$6.20